2021-11-11T11:20:36-05:00 2020-12-31 811021449 Barry J Pierce CPA 1004 S Washington Suite 100 Kaufman TX 75142 990EZ 2020-01-01 204406155 STILL WATERS PS 23 INC STIL PO BOX 853 KAUFMAN TX 75142 KETRA HANCOCK DIRECTOR 9729324357 2021-11-10 true KETRA HANCOCK Barry Pierce P01037339 9729329086 2021-11-11 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.STILLWATERSPS23.COM X X 124669 X 87458 17 37194 37194 124669 73793 2797 12687 243 14264 103784 20885 52969 73854 X 59175 81507 0 0 0 0 59175 81507 6206 7653 52969 73854 SEE SCHEDULE 0 SEE SCHEDULE 0 31461 SEE SCHEDULE 0 23596 SEE SCHEDULE 0 23596 78653 KETRA HANCOCK DIRECTOR 30.00 29519 0 0 JENNIFER CATE BOARD CHAIR 2.00 0 0 0 HEATHER PARSONS TREASURER 2.00 0 0 0 CHRISTY JOHNSON SECRETARY VICE CHAIR 1.00 0 0 0 LORI HALE DIRECTOR 1.00 0 0 0 false false false false false false false false false HEATHER PARSONS PO BOX 853 KAUFMAN TX 75142 9729324357 false false false false false false false false false false false NONE NONE true X 121079 93706 74870 73440 87458 450553 121079 93706 74870 73440 87458 450553 155429 295124 17 17 450570 0.65500 0.70010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NT GIVING 23846 23846 HOPE 6330 6330 2 7018 7018 37194 37194 37194 General explanation attachment FORM 990EZ, PART III - PRIMARY EXEMPT PURPOSETHE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SUPPORT AND POSITIVE SOLUTIONS FOR UNPLANNED PREGNANCIES, PARENTING EDUCATION, ABSTINENCE EDUCATION, CHARACTER DEVELOPMENT, AND ABORTION/SEXUAL ABUSE RECOVERY.FORM 990EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENTTHROUGH THE DILIGENT WORK OF TWO PART-TIME AND TWO FULL-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS EDUCATION AND SUPPORT AND MINISTRY TO 621 CLIENTS IN 2020. THROUGH THESE ONGOING EFFORTS, CLIENTS HAVE DECIDED AGAINST HAVING ABORTIONS. FORM 990EZ, PART III, LINE 29 - SECOND ACCOMPLISHMENT THROUGH THE HARD WORK OF TWO PART-TIME AND TWO FULL-TIME EMPLOYEES AND NUMEROUS VOLUNTEERS, THE ORGANIZATION WAS ABLE TO WITNESS TO YOUNG WOMEN ABOUT THE NUMEROUS HAZARDS OF PREMARITAL SEX, PREGNANCY PREVENTION THROUGH ABSTINENCE, ABORTION EDUCATION AND EDUCATION RELATED TO EMOTIONAL AND MENTAL RECOVERY FOR THOSE WHO HAD DECIDED TO HAVE ABORTIONS AND WHO HAD BEEN SEXUALLY ABUSED. FORM 990EZ, PART III, LINE 30 - THIRD ACCOMPLISHMENTTHE ORGANIZATION WAS ABLE TO PROVIDE EDUCATION MATERIALS AND NUMEROUS OTHER ITEMS TO MANY INDIVIDUALS IN NEED, INCLUDING MATERNITY CLOTHING, DIAPERS, FORMULA, CRIBS, STROLLERS AND MISCELLANEOUS SUNDRY ITEMS RELATED TO CARING FOR A YOUNG CHILD THAT A TEEN/YOUNG MOM CANNOT AFFORD TO PROVIDE. Description of other expenses Part I line 16 DESCRIPTION AMOUNTOFFICE EXPENSE 2,807TRAVEL & TRAINING 86PROGRAMS 1,941DUES, SUBSCRIPTIONS, FEES 5,363STAFF AND VOLUNTEER 811INSURANCE 3,256 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,354 2,903DESIGNATED FUNDS 4,852 4,750